Credit Controller

Our client, an international company is seeking to recruit a Credit Controller. The selected candidate will have the following responsibilities: 

• Manage invoicing, billing, and debtor account administration
• Process and reconcile incoming payments across multiple payment platforms
• Monitor overdue accounts and handle payment follow-ups and account queries
• Prepare financial reports, ageing analysis, and cash flow tracking data
• Investigate payment discrepancies and resolve reconciliation issues
• Maintain accurate financial records and supporting documentation
• Support compliance, audit requirements, and regulatory submissions
• Collaborate with internal departments on payment-related matters and finance operations

Requirements

• At least 2 years of local experience in a similar role
• Someone who is flexible, resilient, and able to multitask.
• Excellent communication skills in both verbal and written English
• Shows interpersonal and organizational skills
• A team player who values collaboration and cultural diversity.

Education and Experience

• Ideally A level in Accounts but not a must

Benefits

• Flexible working hours
• Hybrid working after probation
• Health Insurance

Job Reference: PB640